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Consolidation: focussing on the formation tax return seminar paper

Published on 28 Oct 04 by VICTORIAN DIVISION, THE TAX INSTITUTE

This paper covers the following topics:

  • client risk reviews
  • areas of ATO focus
  • challenge to market valuations
  • interest and penalty implications
  • whether the ACA is an opportunity to revisit past events
  • implications of the single entity rule and asset allocations.

Author profile

Martin Fry FTI
Martin Fry, FTI, is the Practice Leader of the Allens Tax Group. With over 20 years as a Partner of Allens, Martin advises corporations on a broad range of tax issues across a wide range of sectors, including resources, infrastructure, financial services and IP-intensive businesses. In recent years, Martin has focused on contentious transfer pricing matters, including audits, settlement negotiations, mutual agreement procedure and litigation. Martin has taught Corporate Tax at a postgraduate level at the University of Melbourne. - Current at 12 May 2021
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This was presented at Corporate Tax Intensive: Corporate Tax Stakes .

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Selling the tax message

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Reasonably Arguable Position

Author(s):  Sue WILLIAMSON,  Monica JORDAN

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Consolidation: focussing on the formation tax return

Author(s):  Martin FRY

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Audit hotspots - lessons learned from corporate audits

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